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CHECK REGISTER REPORT ITEM # 3.2 <br /> Date. 09/13/2004 <br /> Time: 9:48am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> 1111, Date Status Number Vendor Name Check Description Amount <br /> 3255 09/13/2004 Printed 35335 UNITED STATES POSTAL SERVICE POSTAGE FOR METER 429.98 <br /> Total Checks: 1 Bank Total: 429.98 <br /> Total Checks: 1 Grand Total: 429.98 <br />